XML 67 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Leases and Commitments (Tables)
 12 Months Ended
Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Accrued Warranty Liability [Table Text Block]
The following is a rollforward of our accrued warranty liability ($ in millions):
Balance, January 1, 2015
$
64.5

Accruals for warranties issued during the year
57.7

Settlements made
(61.1
)
Effect of foreign currency translation
(0.1
)
Balance, December 31, 2015
$
61.0

Accruals for warranties issued during the year
59.6

Settlements made
(56.0
)
Additions due to acquisitions
0.5

Effect of foreign currency translation
(0.1
)
Balance, December 31, 2016
$
65.0